0750770 Videojet Technologies, Inc.

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Work Done: Kevin Kelley Saturday 2-19-22 Left for Madison WI at 8 am, arrived around noon. 4 hours travel Monday 2-21-22 Left Madison at 8 am, had some issues but I reached out to onsite contact for 2-21 (Jasper Wan) and he helped clear it up. I found the proper door to check in and got a green contractor badge. Met with Ron Wagner and Ken Howell from Video Jet, went across the machine, nothing appears to have gotten damaged in shipping. Unpacked the remaining packaging from shipping. Checked to see if we had power and proper 110v cords, found out that we needed an on-site electrician to install an additional electrical box and mount it to 80/20 underneath the shingling conveyor for power. Got a tour of previous systems to Verify the power layout. Worked with on-site electrical team to get outlets and power located properly and as similar to the previous systems as possible. Talked to Ron about moving the schedule up a day since we are so far ahead of schedule. 4 hours travel 4 hours onsite Tuesday 2-22-22 Arrived on-site at 8 am Ran power cables, pneumatics, worked with video Jet to help run some of their wires. Squared up 80/20 docking, got the APL and feeder into the proper position, and on its leveling feet. Squared up guarding and went across the machine to make sure everything was complete and ready to run. Got samples from Gasper and loaded them into the machine, verified vacuum pump operation, and jogged machine to verify proper operation. Waiting for VideoJet/ Laetus tech and Abbott to get the machine connected to their server to print active serial numbers. This has been moved up from Thursday morning to Wednesday morning. 8 hours onsite Wednesday 2-23-22 Arrived on-site at 8 am Met with Jasper Wan and Kevin (John) Seabright from Videojet to finish up the server connections. Ken Howell did a final backup of their system and at 9 am we were able to run a box through the machine with no issues other than some minor adjustments to the reject actuator. Talking with different technicians and engineers about premature timing belt wear/ failures on their other machines, this could be caused by the vacuum belt holes being blocked by the belt running off-center, and/or the nose roller bearings going bad (noticed this during a tour). I will let David know about this. Helped Jasper and other quality employees do some testing, running cards with markings so they would intentionally fail, this went very well and rejected and sorted perfectly. Had to make some minor adjustments to the reject arms stroke and position. After a lot of testing and running, we were still getting a lot of product skewing. I found that the discharge belts and stripper wheels were set way too high, hardly even contacting the products. I also noticed that the guide rods weren't at the same height. After these improvements, the skewing problem was completely resolved and running much better. Videojet decided to move their encoder off of a stripper wheel mounted to the discharge shaft, and on to one of the belts to hopefully reduce the "noise" coming from the encoder and this seemed to increase the print quality enough for them to accept the machine and continue on their own with further testing/ acceptance. Finished the day around 8 pm 12 hours onsite Thursday 2-24-22 Checked out of the hotel around 8 am, got home around 2-3 pm 8 hours travel
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Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	55900			LABOR - HOUR ON SITE	Set Complete		0 hrs	20		$215.00	0.00	$4,300.00
Edit	55901			LABOR - 1/4 HOUR ON SITE	Set Complete		0 hrs	0		$53.75
Edit	55902			LABOR - TRAVEL	Set Complete		0 hrs	16		$115.00	0.00	$1,840.00
Edit	55903			LABOR - ADDITIONAL CHARGES	Set Complete		0 hrs	0		$0.00
Edit	55904			TRAVEL EXPENSES - CAR	Set Complete		0 hrs	1	$398.45	$470.17	0.00	$470.17
Edit	55905			TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE	Set Complete		0 hrs	0		$450.00	0.00	$0.00
Edit	55906			TRAVEL EXPENSES - HOTEL	Set Complete		0 hrs	1	$320.22	$377.86	0.00	$377.86
Edit	55907			TRAVEL EXPENSES - PARKING, MEALS, GAS	Set Complete		0 hrs	1	$420.51	$496.20	0.00	$496.20
Edit	55908			SERVICE TRIP PRE-TRAVEL PREP FEE	Set Complete		0 hrs	1		$250.00
Edit	57802			LABOR - OVERTIME HOURS ON SITE	Set Complete		0 hrs	4		$322.50	0.00	$1,290.00


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	Active R & D


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**